Analyst, Business Operations
Posted on: 12 Jul 2023
Houston, TX
Job Description
Job Summary:
This position is responsible for monthly performance reporting to ensure that reports are reasonable and accurate. The analyst will also be expected to provide monthly performance reports to internal groups within the organization. The role requires a blend of analytical skills as well as initiative and the ability to stay ahead of, or anticipate, business needs in a fast-paced environment. The individual will interface with marketing, sales, supply management, risk and forecasting groups. Candidate must be capable of working independently, cross-functionally and display strong interpersonal communication skills.
Essential Duties/Responsibilities:
Develop reports using object-oriented programming like SQL, VBA, etc.
Provide monthly performance reporting to management.
Support monthly forecast updates and ad-hoc analytical assessments.
Monitor data accuracy and continue to improve forecast/financial models and processes.
Conduct variance analysis and provide explanations of actual to budget and forecast variances and year-over-year results comparisons for KPIs.
Provide analytical support and ‘ad hoc’ analysis to allow management team to make informed business decisions.
Verify, process and report on performance compensation plan.
Other duties as assigned.
Working Conditions:
Houston office-based hybrid role
Open office environment
Overtime as business needs dictate
Minimal travel expected, and not likely to exceed more than 10%
Minimum Requirements:
0-2 years of work experience in an analyst role which includes coding or modeling experience.
A BS/BA from an accredited four-year college or university is required; preferably in Business, Economics, Computer Science, Mathematics or other quantitative major
Advanced Excel and VBA skills
SQL or other object-oriented programming skills a plus
Strong Analytical/quantitative skills to conduct financial and economic analysis
NRG Energy
Princeton, NJ
NRG Energy, Inc., together with its subsidiaries, operates as an energy company in the United States. The company is involved in the producing, selling, and delivering electricity and related products and services to 3.1 million residential, industrial, and commercial consumers. It generates electricity using natural gas, coal, oil, solar, nuclear, wind, fossil fuel, and nuclear sources. The company also provides system power, distributed generation, solar and wind products, backup generation, storage and distributed solar, demand response, energy efficiency, advisory, and on-site energy solutions; and carbon management and specialty services.
In addition, it trades in electric power, natural gas, and related commodity and financial products, including forwards, futures, options, and swaps. Further, the company supplies fuels; provides transportation services; and directly sells energy, services, and products and services to retail customers under the NRG, Reliant, and other names. It develops, constructs, owns, and operates natural gas, coal, oil, solar, nuclear, wind, fossil fuel, and nuclear plants with generation capacity of 23,000 megawatts. The company was founded in 1989 and is headquartered in Princeton, New Jersey.
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IndustryEnergy/Utilities
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No. of Employees4,862
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Website
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Jobs Posted147
